- Wolters Kluwer (Honolulu, HI)
- ** Sr . Account & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG ... & Relationship Executive ( Sr . Sales Executive , Risk & Controls Specialist, Audit & Assurance**...comprehensive sales plans. + Conduct regular strategic meetings with senior management of client accounts. + Resolve critical and… more
- CIBC (Chicago, IL)
- …impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), Key Regulatory Indicators (KRIs). ... will include supporting the business in the identification of controls , participating in risk assessments, leading remediation...- Work closely with LOB partners to proactively identify risk exposures and control gaps. Analyze and… more
- Citigroup (Getzville, NY)
- …+ Maintain the integrity and accuracy of control inventory records in the Citi Risk & Controls system by ensuring all data points are correctly logged and ... in MCA are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control … more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...of a policy governance framework + Leads and supports Sr . Mgr. in several Enterprise Risk Mgt… more
- Under Armour, Inc. (Baltimore, MD)
- Sr . Analyst, IT Internal Controls ** Sr . Analyst, IT Internal Controls ** **Values & Innovation** At Under Armour, we are committed to empowering those who ... Career Site Here. (https://performancemanager8.successfactors.com/sf/careers/jobsearch?bplte\_company=ua&\_s.crb=aNMP8gWoYkBDFn%252bz2BldysgcgQHZpVs6tHzE9smSuXE%253d) **Purpose of Role** The Senior IT Internal Controls Analyst is… more
- Guidehouse (Arlington, VA)
- **Job Family** **:** IT Risk & Controls Consulting **Travel Required** **:** Up to 10% **Clearance Required** **:** Active Secret **What You Will Do** **:** + ... IT General Controls assessments as part of an agency's internal control program. + Collaborate with financial management personnel and system owners to perform… more
- Santander US (Boston, MA)
- USA Sr . Associate, Business Control & Risk Management: RCSA Facilitator Country: United States of America **Your Journey Starts Here:** Santander is a global ... the Bank's RCSA program by facilitating RCSA documentation (process prioritization, process maps, risk and control matrices, and risk assessments) to deliver… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …the Securities industry and SEC / FINRA regulations is preferred Business Controls Sr . Associate - Enterprise Information Technology/Information Security At ... at Fifth Third Bank. Specific Job Role: Conduct Process Risk and Control Self-Assessments (PRCSA) for high...of defense. Assessments include process mapping, capturing risks and controls , control testing, and process evaluation. Candidates… more
- Access Dubuque (Dubuque, IA)
- Sr . HR Compliance & Internal Controls Specialist **McGraw Hill** 1 Positions ID: 6138 Posted On 10/03/2025 Refreshed On 11/03/2025 **Job Overview** Overview ... personal well-being. **How can you make an impact?** The Sr . HR Compliance & Internal Controls Specialist...Minimum 5 years of experience in auditing, creating internal controls , risk management or compliance is essential.… more
- Capital One (Richmond, VA)
- …mitigate and monitor compliance and operational controls . As a member of the Controls Team, the Sr . Risk Associate will be responsible for working ... Sr . Risk Associate, Commercial Bank Are...and controls monitoring strategies + Skilled in risk assessment, familiarity with control testing, regulatory… more
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